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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : C-NIC EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Partially confidential | 2015-12-31 | Complete |
| Name | C-NIC EVENTS |
| Siren | 479400574 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21636 |
| Management number | 2004B06164 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 425.00 | 14 573.00 | 852.00 | 15 425.00 |
044 Total Fixed Assets | 15 425.00 | 14 573.00 | 852.00 | 15 425.00 |
068 Receivables – Trade and related accounts | 4 228.00 | 4 228.00 | 4 228.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 2 254.00 | 2 254.00 | 2 254.00 | |
096 Total Current Assets + Prepaid Expenses | 6 668.00 | 6 668.00 | 6 668.00 | |
110 Total Assets | 22 093.00 | 14 573.00 | 7 520.00 | 22 093.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 251.00 | |||
136 Profit for the Year | 867.00 | |||
142 Total Equity - Total I | 616.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 079.00 | |||
172 Other debts | 6 784.00 | |||
176 Total debts | 6 904.00 | |||
180 Liabilities Total | 7 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 012.00 | 5 012.00 | ||
232 Total operating income excluding VAT | 5 012.00 | 5 012.00 | ||
242 Other external expenses | 3 482.00 | 3 482.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
254 Depreciation and amortization | 381.00 | 381.00 | ||
264 Total operating expenses | 3 999.00 | 3 999.00 | ||
270 Operating profit | 1 013.00 | 1 013.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | 867.00 | 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 879.00 | 879.00 | ||
490 Total Fixed Assets (Gross Value) | 14 547.00 | 14 547.00 | ||
492 Total Fixed Assets (Increases) | 879.00 | 879.00 | ||
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